Job Description

Key Responsibility Areas

Design reports to help monitor and manage operational efficiencies Assists in the preparation of monthly reporting, rolling forecasts and annual budgets Build processes and tools to consolidate/automate revenue forecasting Manage revenue activities via runrate and layering on key cost drivers such as Out of Scope, WIP to revenue conversion, sales funnel-based revenue forecast and churn Work closely with the sales and client relationships teams Allocating costs accurately with inter-office entries to other service lines Interact with stakeholders to develop accurate projections, cost analysis and P&Ls variance to budget during month-end Monitor financial performance at client/region/business unit level and compare against budget Identify and highlight areas of improvement with respect to operational efficiencies and financial performance Supporting the day-to-day running of the financial information system and ensures data integrity and accuracy Manage and maintain client dashboard Identifies inefficiencies related to processes or procedures, devises ways for improvement and implement appropriate plan of action Support the leadership with ad-hoc analysis Assists with special projects and performs other duties, as required

Qualification

Bachelors of Finance, Accounting, Economics, Business or similar Demonstrated strong analytical skills and experience (9+ years) Advanced MS Excel & MS PowerPoint skills Experience building and maintaining central data repositories Experience and comfort working with Financials Statements and Financial Modeling Experience and comfort working with operational and performance metrics Strong detail orientation and organizational skills Ability to build and maintain relationships Excellent oral and written communication skills in English, French skills a plus Dedicated team player, who demonstrates initiative and independence Ability to thrive in a fast-paced, change-oriented environment Open to work in 24/7 Shift environment, specifically US hours Self-Motivated and ability to work independently
Job Type: Full-time

Pay: ?28,500.00 - ?31,400.00 per month

Education:

Doctorate (Required)
Work Location: In person